FIS — Interim / Quarterly Report 2020

Nov 13, 2020

公開資訊觀測站

合併權益變動表

本資料由華經公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 699,612 | 699,612 | 62,361 | 162,764 | 2,341 | 214,980 | 380,085 | -5,063 | 1,334 | -3,729 | | 1,138,329 | | 1,138,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,561 | 0 | -4,561 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,388 | -1,388 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,981 | -34,981 | 0 | 0 | 0 | | -34,981 | | -34,981 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,638 | 40,638 | 0 | 0 | 0 | | 40,638 | | 40,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,540 | -170 | -1,710 | | -1,710 | | -1,710 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,638 | 40,638 | -1,540 | -170 | -1,710 | | 38,928 | | 38,928 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,561 | 1,388 | -292 | 5,657 | -1,540 | -170 | -1,710 | | 3,947 | | 3,947 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 167,325 | 3,729 | 214,688 | 385,742 | -6,603 | 1,164 | -5,439 | | 1,142,276 | | 1,142,276 |

去年同期

| 民國108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 699,612 | 699,612 | 62,361 | 158,515 | 4,795 | 206,145 | 369,455 | -3,905 | 1,565 | -2,340 | | 1,129,088 | | 1,129,088 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,249 | 0 | -4,249 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,455 | 2,455 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,981 | -34,981 | 0 | 0 | 0 | | -34,981 | | -34,981 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,891 | 32,891 | 0 | 0 | 0 | | 32,891 | | 32,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 50 | 598 | | 598 | | 598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,891 | 32,891 | 548 | 50 | 598 | | 33,489 | | 33,489 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,249 | -2,455 | -3,884 | -2,090 | 548 | 50 | 598 | | -1,492 | | -1,492 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 162,764 | 2,340 | 202,261 | 367,365 | -3,357 | 1,615 | -1,742 | | 1,127,596 | | 1,127,596 |